Logo for "Nexus-Kindred Family Healing"

Nexus-Kindred Family Healing

Nexus-Kindred Family Healing

Plymouth, MN, US
501(c)3
EIN
36-4494707
Logo for "Nexus-Kindred Family Healing"

Nexus-Kindred Family Healing

Plymouth, MN, US
501(c)3
EIN
36-4494707

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,288,273

Receivables (Non-Related)
71%
Cash & Equivalents
14%
Other Assets
12%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$4,164,367

Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$301,506
$181,676
-40%
Receivables (Non-Related)
$577,933
$918,809
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,332
$15,665
+194%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,587
$13,384
-50%
Other Assets
$258,948
$158,739
-39%
Total Assets
$1,170,306
$1,288,273
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$429,594
$426,769
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,494,492
$3,737,598
+7%
Total Liabilities
$3,924,086
$4,164,367
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$28,073
-
Unrestricted Net Assets
-$2,753,780
-$2,904,167
-5%
Net assets
2023
2024
Change
Net assets
-$2,753,780
-$2,876,094
-4%
Balance Sheet
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